Renee Clay's Location
Indianapolis, Indiana, United States, United States
Renee Clay's Contact Details
Renee Clay work email
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Renee Clay personal email
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About Renee Clay
Demonstrated experience in Supply Chain Management for 20+ years involving: Purchasing, Planning and Scheduling, Inventory Management, Supervision, and Training. Negotiate contracts for significant cost savings with suppliers domestically and internationally. I have led process improvement projects utilizing Business Process Mapping and gap analysis while working in a Business Analyst role. Procure to Pay Business Analyst. Strong Communicator with interpersonal skills; Team player. Detail-oriented, highly organized with the ability to manage multiple projects and meet deadlines. Adapt quickly to challenges and changing environments. Experience with multiple software implementations including: SAP - Purchasing and Inventory Management modules.; Microsoft Dynamics AX 2012, (ERP modules: Purchasing, Warehouse Management), as the Supply Chain SME: Software trainer and Business Analyst; | Email: Gismo577@ymail.com | Mobile: (317) 979-6805 |**FULL TIME ONLY** **NO CONTRACT WORK**
Renee Clay Work Experience Details
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Sc Pmo AnalystThe Aes Corporation Jul 2023 - PresentArlington, Virginia, Us• Supports the function of the Supply Chain organization within the Clean Energy PMO to ensure project execution and operations stability.• Coordinates all aspects of the procurement of materials and services, being the main liaison between the Supply Chain organization and Clean Energy internal customers.• Supports the maintenance of master records such as suppliers and materials, in close coordination with the Data Administration team. • Monitors overall effectiveness of the procure to pay process and, when issues are present, assist in establishment of corrective action plans. • Identifies, documents, and implements opportunities for continuous improvement, in close alignment with Supply Chain. (Examples)• Provides training and support to internal customers, to ensure the correct adoption of SAP. -
Buyer Ii - North Carolina RegionHeidelberg Materials (Formerly Lehigh Hanson) Mar 2023 - Aug 2023• Review Purchase Requisitions within SAP / Ariba to create Purchase Orders • Support 16 Rock Quarry sites within the N.C. region of all part and service demands• Develop relationships with suppliers, and help negotiate part costs and maintenance services with an annual spend of $52M• Set up new vendors within our Data Master File System• Assist in RFQ for new parts or services• Manage Open Purchase orders and reconcile invoices• Coordinate with Superusers to help develop best practices within our software system
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Transformation Business Analyst Procure To PayHeidelberg Materials (Formerly Lehigh Hanson) Jun 2022 - Mar 2023• Edited and created SOP’s and QRG’s to support Purchasing and Accounts Payable processes• Created VISIO business process mapping for current and future state • Assist with presentations to departments of new policies, software updates, and other training • Ran reports for specific data capturing including specific users, various invoicing/AP and purchasing data• UAT for software updates or new software
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Buyer - Midwest RegionHeidelberg Materials (Formerly Lehigh Hanson) Jan 2021 - Aug 2022Supported 16 different aggregate plants through out Indiana and Ohio of all materials and services to operate their facilities by creating purchase orders per demand. Communicated with vendors of current supply and or service requirements for on time deliveries. Set up new vendors and approved invoices noting any discrepancies. Lead team groups with ongoing training and support of SAP implementation. Trained other Buyers using SAP and Basware software.
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Sourcing SpecialistRocore A Kelvion Company Jan 2020 - Jan 2021A Manufacturer of Heat Exchangers and Thermal Transfer Products supporting many industries including Railroad, Marine, Automotive including off off road equipment.Work directly with production supporting MRP material requirements creating Purchase Orders for on time customer order deliveries. Develop relationships with suppliers, negotiate cost and develop new contracts. Source and obtain RFQ’s from suppliers to meet manufacturing needs and achieve cost savings
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Mro SpecialistVaco ( Ardagh Group) Sep 2019 - Jan 2020Vaco is a recruitment company; contracted with Ardagh Group - Manufacturer of Glass and metal products.Created and maintained consumable materials master records in SAP | Master Data Scrubbing | Developed Scripts in Innowera software in order to update SAP with user data loads within inventory management and Purchasing transactions. Developed VISIO Workflows of current and future business process to transition to SOX Complaisance rules.
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Purchasing SupervisorFerguson Facility Supplies Hp Products Division Sep 2018 - Jul 2019HP Products a distribution company of Janitorial, Packaging, Safety, Laundry, Health and Hygiene products that was purchased by Ferguson Enterprise Company (Distributor of HVAC & Plumbing supplies). Supervised a team of Buyers (8) along with (2) Associate Buyers for the procurement process of materials, services, and supplies. Monitored performance on fill-rates, back orders, and inventory levels utilizing Power BI and Microsoft Dynamics AX. Worked directly with Finance, Operations, and Sales for any reporting requirements such as Dead & Excess Inventory, Fill-Rate reports for all warehouse locations. Worked with Consultants on Microsoft Dynamics AX enhancements; edited Functional Design Documentation (FDD) worked in the test environment on configurations and tested software. • Processed EIF error queue along with WMS – Manhattan Scale integrations to AX software
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Business AnalystIndiana University Health Jan 2017 - Sep 2018Indianapolis, Indiana, UsIU Health - Healthcare System with numerous hospital facilities in the state of Indiana.Conducted interviews and participated in planning implementation of software systems. Captured current and future state business process maps utilizing VISIO. Facilitated and scribed in meetings documenting Business Requirements and Use CasesWrote Test Scripts, conducted SIT testing and supported the business in User Acceptance Testing (UAT) and on-going support after software implementationTrained in SDLC Methodology (Systems Development Life Cycle) -
Calibration Documentation SpecialistRoche Diagnostics (Pro Unlimited Company) Sep 2015 - Dec 2016Pro Unlimited Company - Contract Management company for Roche Diagnostics (Manufacturer Healthcare Industry)Supported calibration system, processes, and documentation to ensure all were up to date and in full compliance with federal regulations. Managed reports of Out of Calibration, Daily Calibrations Due, and Preventive Maintenance Due. Process improvement analysis by testing the regulatory software for best practices; editing existing Standard Operating Procedures (SOP’s) for all business users. Collaborated with stakeholders of current and future state business processes creating VISIO flowcharts for process improvements reducing footprints and production time within RAM software by 40%
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Supply Chain Sme - Business AnalystMedxcel (Holding Company Of Axcess Ultrasound) Apr 2011 - Nov 2014Medxcel originally created as the Holding company of TriMedx's (Biomedical Engineering Company and Axess Ultrasound owned by Ascension Health (Healthcare Provider - Nationwide).Began as the Supply Chain SME for a full ERP and Service Management software for all 5 subsidiary companies of Medxcel. I evolved into the Business Analyst for Supply Chain: Purchasing, Warehouse management, some production modules of Microsoft Dynamics AX2012. Traveled to India for 3 months to implement the Purchasing department and Software training.
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Supply Chain Manager - PurchasingAxess Ultrasound, Llc Jun 2010 - Apr 2011Axcess Ultrasound was owned part of Medxcel (Holding Company for 5 different companies including TriMedx, EProtecs, Facilities Maintenance) All was owned by Ascension Health - a healthcare provider nationwide) Planned, forecast, and procured parts to support the Field Service Engineers and customers Managed the repair facility and assisted in the inventory management of products. Negotiated new contracts for shipping supplies and new vendor terms involving lower restocking fees. Implemented a log to track incoming calls corresponding to quotes, and purchase orders
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Purchasing ManagerCinram International Inc. (Formerly Ditan Distribution) Sep 2008 - Jun 2010Cinram International was a Toronto, CA based manufacturer of re-recorded Blu-ray Discs, DVD's, CD-Audio, CD-ROMs, they purchased Ditan Distribtion that was a distributor of Video Games.Assisted with the implementation of SAP Purchasing and inventory modules.Trained and educated (5) Distribution centers and (2) office facilities to utilize the new SAP software for ordering and inventory control purposesPurchased, Sourced, and Negotiated shipping, IT, and MRO supplies for 5 distribution centers while obtaining significant cost savings of $220k in 2009 with additional reductions of $242k in 2010 -
Financial Analyst / Buyer-PlannerSaint-Gobain Abrasives May 2002 - Jun 2008Worcester, Ma, UsSaint-Gobain Abrasives is a global manufacture of abrasive products such as grinding wheels and sand papers. SGA purchased Norton Company in the US which was operating nearly 130 years. Numerous manufacturer facilities exist in the United States including a Distribution Center. I held 3 different roles at Saint-Gobain Abrasives: Buyer/Planner for Construction Products - Sourced, Negotiated, parts supporting manufacturing. Managed consignment Inventory at several Sales locations. Decreased inventory by 15% | Improved on time vendor deliveries by 25%CMS Coordinator: Supported Sales Engineer and consignment inventory.Financial Analyst / Buyer - Supported the Distribution center will all shipping and MRO requirements. Conducted root cause analysis for SAP inter-company orders discrepancies then trained sites on SAP software. Reduced unidentified freight issues by 82% | Negotiated new contract for a cost savings of $389k in shipping supplies -
Mro BuyerWood-Mizer Products Nov 2003 - Jun 2004Indianapolis, Indiana, UsWood-Mizer is a sawmill manufacturer including blades headquartered in Indianapolis, Indiana including a Poland facilityPurchased, sourced, and planned material for manufacturing, sales team, and marketing departmentCoordinated with vendors for repair and platting services to meet production demands on time 100% -
Non-Stock BuyerUnited Airlines Aug 1999 - Oct 2001Chicago, Il, UsUnited Airlines - Major American AirlinePurchased non-stock parts for aircraft structures, interiors, engines, repair shop materials, including raw stock valued at $20 Million while operating under the FAA regulations (FAR 121)
Renee Clay Skills
Supply Chain
Purchasing
Procurement
Supply Chain Management
Inventory Management
Strategic Sourcing
Sourcing
Materials Management
Inventory Control
Process Improvement
Logistics
Mrp
Warehousing
Manufacturing
Sap
Transportation
Forecasting
Distribution Center Operations
Project Planning
Management
Training And Development
Software Microsoft Dynamics Ax Trainer
Sap Erp
Business Process Improvement
Sap Products
Renee Clay Education Details
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Sinclair Community CollegeAssociate Of Business Administration Program
Frequently Asked Questions about Renee Clay
What company does Renee Clay work for?
Renee Clay works for The Aes Corporation
What is Renee Clay's role at the current company?
Renee Clay's current role is Supply Chain Management - Procurement.
What is Renee Clay's email address?
Renee Clay's email address is gi****@****ail.com
What schools did Renee Clay attend?
Renee Clay attended Sinclair Community College.
What skills is Renee Clay known for?
Renee Clay has skills like Supply Chain, Purchasing, Procurement, Supply Chain Management, Inventory Management, Strategic Sourcing, Sourcing, Materials Management, Inventory Control, Process Improvement, Logistics, Mrp.
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